Form 990 for tax year 2022
Filed by BATTLE CREEK HOMELESS SHELTER INC.
Totals
- Total revenue
- $50
- Total expenses
- $27,057
- Contributions and grants received
- $50
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $463,015
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $463,015
- Program services expenses (Part IX)
- $27,057
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,057
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$50
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $150 · program services $150
-
22 · Depreciation, depletion and amortization
total $26,907 · program services $26,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$508,539
-
10b · Land, buildings and equipment: accumulated depreciation
$45,524
-
10c · Land, buildings and equipment, net
beginning of year $489,922 · end of year $463,015
-
27 · Net assets without donor restrictions
beginning of year $490,022 · end of year $463,015
Mission and programs · 2022
Mission
TO ESTABLISH, OWN AND OPERATE A DAY AND OVERNIGHT SHELTER IN THE CITY OF BATTLE CREEK, MICHIGAN. TO PROVIDE HOUSING RESOURCE SERVICES TO HOMELESS INDIVIDUALS WITHIN CALHOUN COUNTY, INCLUDING BUT NOT LIMITED TO, NUTRITIONAL SUPPORT AND EDUCATION, LOCATION OF AFFORDABLE HOUSING AND OTHER RELATED SUPPORT SERVICES.
Activities or mission (Part I)
TO ESTABLISH, OWN AND OPERATE A DAY AND OVERNIGHT HOMELESS SHELTER IN THE CITY OF BATTLE CREEK.
-
PROVIDED A FACILITY FOR ADULT DAY SHELTER DURING A PANDEMIC WHEN SOCIAL DISTANCING WAS REQUIRED. AVERAGING 50 INDIVIDUALS PER DAY.
Expenses $27,057
-
PROVIDED A FACILITY FOR MENS OVERNIGHT SHELTER DURING A PANDEMIC WHEN SOCIAL DISTANCING WAS REQUIRED. AVERAGING 47 INDIVIDUALS PER NIGHT.
-
PROVIDED A FACILITY WHERE THREE MEALS A DAY WERE SERVED AND THERE WAS ACCESS TO SHOWERS AND TOILETS FOR MEN AND WOMEN DURING THE DAY AND MEN AT NIGHT. AVERAGING OVER 50 INDIVIDUALS SERVED EVERY 24 HOURS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim BrubakerKIM BRUBAKER
PRESIDENT & CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1.5
-
Pastor Raul MaysonetPASTOR RAUL MAYSONET
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Zachary BurgessZACHARY BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeannie GoodrichJEANNIE GOODRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric GreeneERIC GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brendel HatleyBRENDEL HATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda HuntBRENDA HUNT
DIRECTOR
- Total calculated
- $242,077
- From this org
- $0
- From related orgs
- $216,830
- Other
- $25,247
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $196,170 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $660 related
- Deferred
- $0 + $9,977 related
- Nontaxable benefits
- $0 + $15,270 related
- Filer's total
- $0 + $242,077 related
-
Robert HenleyROBERT HENLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd McDonaldTODD MCDONALD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber MallerneeAMBER MALLERNEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brigette ReichenbaughBRIGETTE REICHENBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shirley TuggleSHIRLEY TUGGLE
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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BATTLE CREEK COMMUNITY FOUNDATION
501(C)(3) · COMMUNITY FOUNDATION · MI
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BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
501(C)2 · TITLE HOLDING COMPANY · MI · controlled entity
Directly controlled by BATTLE CREEK COMMUNITY FOUNDATION
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501(C)(3) · YOUTH MENTORING AND SCHOLARSHIP · MI
-
501(C)(3) · COMMUNITY PROJECT FISCAL SERVICES AND SUPPORT · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349302058
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